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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
IRELAN TECHNICAL SERVICES
[P.O. # 9120342]
2012 Blanket Order Aug-01-2012 $2,477.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9116402]
OTHER PROF & TECH SERVICES May-11-2012 $1,745.16
NORTHERN ENGINEERING SERVICES
[P.O. # 1300611]
Construction Staking Jan-15-2013 $407.50
IRELAN TECHNICAL SERVICES
[P.O. # 9120342]
2012 Blanket Order Apr-09-2012 $368.00
Total (of all records): $ 4,997.66